Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
COGENT COMMUNICATIONS | SUNY at Buffalo | T000425 |
$76,500.00
|
$60,366.69 |
05/01/2011 | 05/30/2012 | INTERNET ACCESS SERVICE | Contracts Not Subject to OSC Pre-Audit | 05/13/2011 |
HATCH ASSOCIATES CONSULTANTS INCORPORATED | SUNY at Buffalo | T300002 |
$442,484.00
|
$57,263.00 |
01/11/2010 | 06/06/2014 | DESIGN SERVICES - PROJECT 2008-175 INSTALLATION OF CENTRAL GENERATING FACILITY - SC | Contracts Not Subject to OSC Pre-Audit | 05/16/2011 |
THOMANN ASPHALT PAVING CORP | SUNY at Buffalo | T500018 |
$67,537.69
|
$67,537.69 |
08/03/2010 | 06/30/2011 | PROJECT 2010-091 SOUTH CAMPUS STAGING AREA | Contracts Not Subject to OSC Pre-Audit | 05/17/2011 |
SIEMENS INDUSTRY INC | SUNY at Buffalo | C001184 |
$255,134.00
|
$214,941.96 |
07/01/2010 | 06/30/2013 | EMS SERVICES - NORTH/SOUTH/DOWNTOWN | Equipment - Other | 05/19/2011 |
HARA SOFTWARE INCORPORATED | SUNY at Buffalo | T000426 |
$59,800.00
|
$43,238.97 |
05/01/2011 | 04/30/2013 | SOFTWARE GREENHOUSE GAS EMISSIONS MANAGEMENT AND REPORTING SOLUTION | Contracts Not Subject to OSC Pre-Audit | 05/24/2011 |
GLOBAL PAYMENTS DIRECT INC | SUNY at Buffalo | CMS1001 |
$95,000.00
|
$0.00 |
03/01/2011 | 12/31/2011 | EVT - PROCESSING OF DISCOVER BRANDED TRANSACTIONS | Service - Other/ Misc. Services | 05/24/2011 |
BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP | SUNY at Buffalo | T300003 |
$12,039.64
|
$12,039.64 |
03/12/2007 | 06/30/2011 | AE SERVICES MASTER PLAN #2006-046 UNIVERSITY BUFFALO CAMPUS | Contracts Not Subject to OSC Pre-Audit | 05/27/2011 |
ALLIANCE CONTRACTING LLC | SUNY at Buffalo | T500015 |
$221,407.51
|
$221,407.51 |
09/01/2010 | 08/31/2011 | PROJECT 2008-168(A) NORTH CAMPUS ELECTRICAL SUBSTATION BUILDING | Contracts Not Subject to OSC Pre-Audit | 05/31/2011 |
TRAUTMAN KING MARKWART ASSOCIATES PC | SUNY at Buffalo | T500011 |
$215,756.56
|
$215,756.56 |
06/01/2011 | 04/15/2016 | PROJECT 2009-051 TITLED DESIGN CONSULTING SERVICES - CLARK POOL REPAIRS | Contracts Not Subject to OSC Pre-Audit | 06/02/2011 |
MEDIA RARE LLC | SUNY at Buffalo | T000419 |
$88,708.50
|
$61,891.50 |
04/01/2011 | 05/31/2012 | MARKETING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/15/2011 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | SUNY at Buffalo | T500004 |
$29,700.00
|
$29,699.00 |
05/09/2011 | 01/31/2015 | DESIGN CONSULTING SERVICES - CONSULTANT TERM AGREEMENT - ARCHITECTURAL & ENGINEERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/15/2011 |
HUNT ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECT DPC | SUNY at Buffalo | T500005 |
$1.00
|
$0.00 |
05/09/2011 | 05/08/2014 | CONSULTANT TERM AGREEMENT - ARCHITECTURAL & ENGINEERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/20/2011 |
CJS ARCHITECTS LLP | SUNY at Buffalo | T500013 |
$280,915.60
|
$280,915.60 |
06/24/2010 | 12/31/2019 | DESIGN PRJ 2009-156 MFAC TUNNEL-UTILITY SERVICES RENEWAL; FORMERLY D0C1171 | Contracts Not Subject to OSC Pre-Audit | 06/20/2011 |
M E ENGINEERING PC | SUNY at Buffalo | T500006 |
$1.00
|
$0.00 |
05/09/2011 | 05/08/2014 | CONSULTANT TERM AGREEMENT - ARCHITECTURAL & ENGINEERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/21/2011 |
WATTS ARCHITECTURE & ENGINEERING PC | SUNY at Buffalo | T500008 |
$1.00
|
$0.00 |
05/09/2011 | 05/08/2014 | CONSULTANT TERM AGREEMENT-ARCHITECHURAL & ENGINEERING SERVICES. | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
URS CORPORATION-NY | SUNY at Buffalo | T500007 |
$1.00
|
$0.00 |
06/09/2010 | 05/08/2014 | CONSULTANT TERM AGREEMENT-ARCHITECTURAL & ENGINEERING SERVICES. | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T500003 |
$1.00
|
$0.00 |
05/09/2011 | 05/08/2014 | CONSULTANT TERM AGREEMENT - ARCHITECTURAL & ENGINEERING SERVICES FOR PROJECT 2011-138 | Contracts Not Subject to OSC Pre-Audit | 06/29/2011 |
GOODWIN ELECTRIC CORPORATION | SUNY at Buffalo | T500026 |
$339,400.00
|
$339,400.00 |
02/28/2011 | 09/30/2013 | PROJECT 2010-090 RIA - FIRE ALARM SYSTEM REPLACEMENT; FORMERLY D0C1197 | Contracts Not Subject to OSC Pre-Audit | 07/21/2011 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | T300005 |
$245,000.00
|
$159,802.66 |
07/05/2011 | 07/04/2016 | CO-MINGLED RECYCLING SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/21/2011 |
BETTER WORLD ENERGY INCORPORATED | SUNY at Buffalo | C001200 |
$276,864.00
|
$276,864.00 |
06/01/2011 | 12/31/2013 | PURCHASE OF RENEWABLE ELECTRICAL ENERGY ATTRIBUTES | Service - Other/ Misc. Services | 07/22/2011 |
RTKL NEW YORK ARCHITECTURE & ENGINEERING PC | SUNY at Buffalo | T300006 |
$168,609.00
|
$168,609.00 |
07/25/2011 | 03/09/2012 | DESIGN CONSULTING PROJECT# 2009-085 DESIGN CONSULTING SVCS-SERVER ROOM RENEWAL & ENERGY, | Contracts Not Subject to OSC Pre-Audit | 07/26/2011 |
WASHER SOLUTIONS INCORPORATED | SUNY at Buffalo | T000364 |
$122,400.00
|
$122,400.00 |
07/01/2010 | 06/30/2015 | FUND 10-11 CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/02/2011 |
GANNETT SATELLITE INFORMATION NETWORK INC | SUNY at Buffalo | T000431 |
$85,000.00
|
$79,623.92 |
07/01/2011 | 06/30/2012 | NEWSPAPER PROGRAM AGREEMENT-USA TODAY | Contracts Not Subject to OSC Pre-Audit | 08/03/2011 |
AFTERMATH RESTORATION INC | SUNY at Buffalo | T000430 |
$245,000.00
|
$15,961.92 |
07/01/2011 | 06/30/2014 | DORM PAINTING | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T500028 |
$343,074.71
|
$343,074.71 |
07/29/2010 | 02/28/2013 | PROJECT 2008-168B ELECTRICAL SUBSTATION; FORMERLY D0C1172 | Contracts Not Subject to OSC Pre-Audit | 08/18/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000434 |
$22,920.00
|
$22,920.00 |
08/01/2011 | 06/30/2012 | CONTRACT FOR BUS SERVICE-MEN'S FOOTBALL | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000435 |
$7,452.50
|
$7,452.50 |
08/01/2011 | 06/30/2012 | CONTRACT FOR BUS SERVICE-WOMEN'S ROWING | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000433 |
$28,696.00
|
$28,696.00 |
08/01/2011 | 06/30/2012 | BUS SERVICE-MEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000437 |
$17,183.00
|
$17,183.00 |
08/01/2011 | 06/30/2012 | CONTRACT FOR BUS SERVICE-WOMEN'S VOLLEYBALL | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000436 |
$28,288.00
|
$28,288.00 |
08/01/2011 | 06/30/2012 | CONTRACT FOR BUS SERVICE-WOMEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
GLORIOUS AFFAIRS | SUNY at Buffalo | T000189 |
$187,747.20
|
$170,861.00 |
08/02/2007 | 08/01/2012 | EMBA LUNCH CATERING | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
BEDORE TOURS INC | SUNY at Buffalo | T000432 |
$6,775.00
|
$6,775.00 |
08/01/2011 | 06/30/2012 | BUS SERVICE FOR CROSS COUNTRY TEAM | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
HAMBURG OVERHEAD DOOR INC | SUNY at Buffalo | T000427 |
$249,000.00
|
$236,570.21 |
06/01/2011 | 05/31/2016 | OVERHEAD DOOR/DOCK PLATE LEVELER SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
GOLDEN TRIANGLE ASSOCIATES LLC | SUNY at Buffalo | T000386 |
$82,044.00
|
$36,585.61 |
08/01/2010 | 05/01/2012 | UNIVERSITY AT BUFFALO FOOTBALL RECRUITING WEEKENDS | Contracts Not Subject to OSC Pre-Audit | 09/07/2011 |
CONCRETE APPLIED TECHNOLOGIES CORP | SUNY at Buffalo | T500031 |
$161,109.34
|
$161,109.34 |
05/11/2009 | 09/15/2010 | PROJECT 2009-149 HARRIMAN-SITE RESTORATION; FORMERLY D0C-1128 | Contracts Not Subject to OSC Pre-Audit | 09/07/2011 |
FIRST TRANSIT | SUNY at Buffalo | C000966 |
$16,439,651.00
|
$16,180,726.56 |
05/15/2005 | 05/14/2012 | INTER CAMPUS BUSING SERVICE | Service - Transportation Services | 09/09/2011 |
GROVE ROOFING SERVICES INC | SUNY at Buffalo | T500010 |
$136,599.50
|
$136,599.50 |
07/15/2010 | 02/28/2012 | PROJECT 2010-132 FARBER - 4TH FLOOR & PENTHOUSE ROOF REPLACEMENTS | Contracts Not Subject to OSC Pre-Audit | 09/12/2011 |
UNIVERSITY AT BUFFALO FOUNDATION INCUBATOR INC | SUNY at Buffalo | L000027 |
$384,867.61
|
$384,867.61 |
10/01/2003 | 09/30/2016 | 1576 SWEET HOME RD AMHERST, NEW YORK | Lease | 09/15/2011 |
CONCRETE APPLIED TECHNOLOGIES CORP | SUNY at Buffalo | T000404 |
$239,357.77
|
$151,083.77 |
12/09/2010 | 05/31/2012 | PROJECT 2009-349 CHABAD HOUSE BRIDGE REPAIRS | Contracts Not Subject to OSC Pre-Audit | 09/15/2011 |
WMG INCORPORATED | SUNY at Buffalo | T000401 |
$299,855.94
|
$147,588.37 |
10/18/2010 | 10/15/2013 | CONSULTING SERVICES FOR PROJ 2005-082 | Contracts Not Subject to OSC Pre-Audit | 09/16/2011 |
ROSWELL PARK CANCER INSTITUTE CORPORATION | SUNY at Buffalo | L000039 |
$43,160.00
|
$28,672.00 |
04/25/2011 | 04/24/2013 | CELL & VIRUS BLDG ELM AND CARLTON STREETS BUFFALO, NEW YORK | Lease | 09/20/2011 |
LEDGE CREEK DEVELOPMENT INC | SUNY at Buffalo | T000351 |
$201,804.45
|
$201,804.45 |
06/21/2010 | 07/01/2011 | PROJECT 2005-243 WENDE HALL LOADING DOCK | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000438 |
$34,068.30
|
$28,551.44 |
09/01/2011 | 03/31/2012 | CROWD MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/30/2011 |
FULL CIRCLE STUDIOS LLC | SUNY at Buffalo | T000413 |
$66,200.00
|
$32,200.00 |
03/15/2011 | 09/30/2011 | ONLINE COURSE AND TRAINING DEVELOPMENT. | Contracts Not Subject to OSC Pre-Audit | 10/05/2011 |
WATTS ARCHITECTURE & ENGINEERING PC | SUNY at Buffalo | T500009 |
$40,796.00
|
$38,881.04 |
05/26/2011 | 04/30/2013 | PROJECT 2011-124 DESIGN CONSULTING SERVICES - CONSTRUCT NEW PARKING LOT-KAPOOR HALL, SOUTH CAMPU | Contracts Not Subject to OSC Pre-Audit | 10/11/2011 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000441 |
$10,857.34
|
$10,857.34 |
08/22/2011 | 12/31/2011 | PARKING FOR UB HOME FOOTBALL GAMES | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | SUNY at Buffalo | T300011 |
$29,495.20
|
$29,495.20 |
08/15/2008 | 12/31/2011 | DESIGN SERVICES, PROJECT 2009-012, TERM AGREEMENT; FORMERLY D0C1109 | Contracts Not Subject to OSC Pre-Audit | 10/14/2011 |
PARISE MECHANICAL INC | SUNY at Buffalo | T500030 |
$86,679.50
|
$86,679.50 |
07/15/2010 | 04/30/2012 | PROJECT 2007-015 KIMBALL-REPLACE AHU'S/ASBESTOS ABATEMENT; FORMERLY D0C1158 | Contracts Not Subject to OSC Pre-Audit | 10/17/2011 |
TRC ENGINEERS INC | SUNY at Buffalo | T300009 |
$63,711.20
|
$63,711.20 |
12/09/2008 | 10/31/2012 | DESIGN SERVICES FOR PROJECT 2005-211 INSTALLATION OF THIRD SUBSTATION TRANSFORMER; FORMERLY D0C1118 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
GBSA INC | SUNY at Buffalo | T100002 |
$44,693.00
|
$0.00 |
10/01/2011 | 09/30/2016 | CLASSIFIED ADVERTISING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/01/2011 |